Voucher Wise Summary Report
Opening Balance | 471,830.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,447 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,553 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 07/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,476 | ||||||||||
Direct Receipts | 07/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/04/2019 | BRGF/2019-20/P/1 | Expenditures | 935 | ||||||||||
Direct Receipts | 30/04/2019 | IIISFC/2019-20/P/1 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 30/04/2019 | TFC/2019-20/P/1 | Expenditures | 33 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 861 | ||||||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 2,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:12 PM. |